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List of Bills submitted June 26, 1961 GENERA., FUND GENERAL GOV "JRNM NT Check # Date Amount Mayor - Council P192 6 -30 -61 $ 50.00 P193 6 -30 -61 50.00 P194 6 -30 -61 3500 P195 6 -30 -61 35.00 P196 6 -30 -61 35.00 P197 6 -3o-61 25.00 Administrative Expenses G253 6 -26 -61 25:73 G254 6 -26 -61 Office Salaries P198 6 -30 -61 P199 6 -30 -61 P200 6 -30 -61 P201 6 -30 -61 P202 6 -30 -61 Office Supplies G258 6 -26 -61 G260 6 -26 -61 G288 6 -27 -61 Office Expenses G257 6 -26 -61 G259 6 -26 -61 G255 6 -26 -61 G256 6 -26 -61 Courts G261 6 -26 -61 PUBLIC SAFETY Police Salaries P203 6 -30 -61 P204 6 -30 -61 P206 6 -30 -61 P205 6 -30 -61 P207 6 -30 -61 P208 6 -30 -61 000081 To For Allan Crane Sal. as mayor June 61 Lloyd Blanchard Sal, as clerk June 61 Perry Malvin Sal. as Trustee June 61 Donald Hodges Sal. as Trustee June 61 Melford Christensen Sal as Trustee June 61 Irene Idberg Sal. as Treas. June. 61 Allan Crane exp. at 1961 Minn, League Conv. 18,60 Paul Boog Exp. at 1961 League of Minn. 211,50 Paul Boog Semi -Mo. gal528..Adk 0 -61 45.40 Harriett Kish wk. Sal as Dep. clk, 6 -19 -61 to 6 -23 -61 90.80 Harriett Kish two wks vac. pay 1961 90.80 Patricia Raveling two wks wages as clk 6 -19 -61 to 6 -30 -61 30.00 Phyllis Blanchard typing for 20 hrs. 36.93 Midway Office Supply supplies 10.01 Miller Davis Co. env. ci Stencils 15.00 Ind. School Dist. #621 rent for use 26.30 Northwestern Bell Tele. Service 8.52 Fedor's Pinewood Mt. paper towels 12.90 N.G.P. service at office 3.46 Coast to Co. Stores bulb & starter 19.50 Miller Davis Co. forms 66.55 Ernie Grabowski Semi -Mo. Sal as Chief 6 -15 -61 to 6 -30 -61 66.55 Ernie Grabowski two wks vac. pay 70.80 Ingram Rustad Semi -Mo. Sal as Sgt. 6 -15 -61 to 6 -30 -61 70.80 Ingram Rustad two wks. vac. pay 62.00 Dale Pierce Semi- Mo. sal Officer 6-15-61 to 6 -30 -61 62.00 Dale Pierce two wks vac. pay.